Civic Intelligence

Agency for Community Transit

990 • Fiscal year 2021 • EIN 37-1169404

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

1 Transit WayPontoon Beach, IL 62040

(618) 874-7433

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.13x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

32nd percentile

4.3%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$201,720

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

27th percentile

2.4%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

4.9%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$30,558,179

Up $723,361 (+2.4%) from 2020

Net Assets

Up

$27,242,494

Up $1,150,657 (+4.4%) from 2020

Liabilities

Down

$3,315,685

Down $427,296 (-11%) from 2020

Revenue

Up

$26,502,047

Up $1,241,628 (+4.9%) from 2020

Expenses

Up

$25,351,390

Up $1,662,692 (+7.0%) from 2020

Net Income

Down

$1,150,657

Down $421,064 (-27%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $11,796,587Liabilities 2010: $2,231,846Net Assets 2010: $9,564,7412010Assets 2011: $13,454,383Liabilities 2011: $2,541,879Net Assets 2011: $10,912,5042011Assets 2012: $15,087,707Liabilities 2012: $2,735,432Net Assets 2012: $12,352,2752012Assets 2013: $16,669,650Liabilities 2013: $2,807,447Net Assets 2013: $13,862,2032013Assets 2014: $18,536,606Liabilities 2014: $3,123,909Net Assets 2014: $15,412,6972014Assets 2015: $20,337,941Liabilities 2015: $3,274,974Net Assets 2015: $17,062,9672015Assets 2016: $22,382,022Liabilities 2016: $3,545,935Net Assets 2016: $18,836,0872016Assets 2017: $24,346,399Liabilities 2017: $3,767,601Net Assets 2017: $20,578,7982017Assets 2018: $26,488,011Liabilities 2018: $4,051,780Net Assets 2018: $22,436,2312018Assets 2019: $28,571,339Liabilities 2019: $4,051,223Net Assets 2019: $24,520,1162019Assets 2020: $29,834,818Liabilities 2020: $3,742,981Net Assets 2020: $26,091,8372020Assets 2021: $30,558,179Liabilities 2021: $3,315,685Net Assets 2021: $27,242,4942021Assets 2022: $30,924,407Liabilities 2022: $3,060,987Net Assets 2022: $27,863,4202022Assets 2023: $31,967,526Liabilities 2023: $3,104,092Net Assets 2023: $28,863,4342023Assets 2024: $32,642,970Liabilities 2024: $3,428,059Net Assets 2024: $29,214,9112024

Highlighted filing

2021

Assets$30,558,179
Liabilities$3,315,685
Net Assets$27,242,494

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $16,413,1082010Expenses 2011: $16,565,6322011Expenses 2012: $17,474,8112012Revenue 2013: $18,968,273Expenses 2013: $17,458,345Net Income 2013: $1,509,9282013Revenue 2014: $20,777,264Expenses 2014: $19,226,770Net Income 2014: $1,550,4942014Revenue 2015: $22,725,569Expenses 2015: $21,075,299Net Income 2015: $1,650,2702015Revenue 2016: $23,362,134Expenses 2016: $21,589,014Net Income 2016: $1,773,1202016Revenue 2017: $24,526,337Expenses 2017: $22,783,626Net Income 2017: $1,742,7112017Revenue 2018: $24,535,753Expenses 2018: $22,678,320Net Income 2018: $1,857,4332018Revenue 2019: $25,780,217Expenses 2019: $23,696,332Net Income 2019: $2,083,8852019Revenue 2020: $25,260,419Expenses 2020: $23,688,698Net Income 2020: $1,571,7212020Revenue 2021: $26,502,047Expenses 2021: $25,351,390Net Income 2021: $1,150,6572021Revenue 2022: $27,287,357Expenses 2022: $26,666,431Net Income 2022: $620,9262022Revenue 2023: $30,306,195Expenses 2023: $29,306,181Net Income 2023: $1,000,0142023Revenue 2024: $31,182,908Expenses 2024: $30,831,431Net Income 2024: $351,4772024

Highlighted filing

2021

Revenue$26,502,047
Expenses$25,351,390
Net Income$1,150,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.0
Gross Receipts
$26,506,276
Mission and Program Overview

Mission

Provide transportation related services for residents, businesses, governments and non-profits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,898,256$22,153,205▼ $4,745,051
Investments in Publicly Traded Securities-$5,736,715-
Pledges and Grants Receivable$2,277,958$1,830,266▼ $447,692
Prepaid Expenses and Deferred Charges$232,549$263,934▲ $31,385
Land, Buildings, and Equipment, Net$98,513$246,595▲ $148,082
Accounts Receivable$57,668$67,790▲ $10,122
Cash and Non-Interest-Bearing Accounts$69,329$59,108▼ $10,221
Total Assets$29,834,818$30,558,179▲ $723,361
Other Assets Total$200,545$200,566▲ $21
Liabilities
Accounts Payable and Accrued Expenses$3,742,981$3,315,685▼ $427,296
Total Liabilities$3,742,981$3,315,685▼ $427,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,091,837$27,242,494▲ $1,150,657
Total Net Assets Fund Balance$26,091,837$27,242,494▲ $1,150,657
Total Liabilities and Net Assets / Fund Balance$29,834,818$30,558,179▲ $723,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$241,495$515,663$757,158
Leasehold Improvements$5,100$679$5,779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe GoldsmithNight SupervFT$173,913$27,807$201,720
Joe GoldsmithNight Supervisor-$81,721$119,999$201,720
Steven J MorrisonEx Dir/sec/tFT$150,075$44,644$194,719
Steven J MorrisonEx Dir/sec/treas-$143,583$51,136$194,719
Mark SteyerDirector ofFT$157,044$37,598$194,642
Mark SteyerDirector of Eng-$128,295$66,347$194,642
Michael BatsonFleet ManageFT$150,475$36,407$186,882
Michael BatsonFleet Manager-$91,921$94,961$186,882
Michelle DomerDirector ofFT$146,237$35,144$181,381
Michelle DomerDirector of Acct-$123,461$57,920$181,381
Anthony J LafataDirector ofFT$140,086$18,334$158,420
Anthony J LafataDirector of Oper-$131,079$27,341$158,420
Charles CannonLead Road SuFT$134,391$21,981$156,372
Charles CannonLead Road Supervisor-$45,735$110,637$156,372
Jerry KaneBoard MemberPT$104,448$23,690$128,138
Phillip RoggioDirector of PlannFT$115,645$12,180$127,825
Jonathan CortezIt DirectorFT$113,104$10,482$123,586
Mark AchenbachPresident-$1,000-$1,000
Patrick McraeBoard Member-$800-$800
Christina WileyBoard Member-$600-$600

Board Members and Trustees

NameTitle
Ronald JeddaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,101,071
Program Service Revenue
$862,035
Investment Income
$349,033
Other Revenue
$189,908
Change in Net Assets
$1,150,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,502,047
Revenue Not Reported on Form 990
$4,229
Total Revenue per Audited Statements
$26,506,276
Total Revenue per Form 990
$26,502,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,308,097
Other Expenses$4,043,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,487,524$212,994-$15,700,518
Other Employee Benefits$3,356,446$-81,242-$3,275,204
Payroll Taxes$1,193,914$41,056-$1,234,970
Occupancy$792,156$275,544-$1,067,700
Pension Plan Contributions$638,933$135,616-$774,549
Current Officers, Directors, Trustees, and Key Employees-$322,856-$322,856
Insurance$251,409$22,074-$273,483
Information Technology$202,693$44,791-$247,484
Office Expenses$132,220$13,584-$145,804
Fees for Services Other$112$89,491-$89,603
Other Expenses$25,105$39,442-$64,547
Advertising$52,330--$52,330
Depreciation Depletion$9,687$38,854-$48,541
Fees for Services Legal$27,606--$27,606
Fees for Services Accounting-$13,800-$13,800
Conferences and Meetings$3,454$9,793-$13,247
All Other Expenses$11,942--$11,942
Travel-$5,120-$5,120
Total Functional Expenses$24,143,897$1,207,493$0$25,351,390

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,355,619
Expenses per Audited Statements$25,351,390
Total Expenses per Form 990$25,351,390
Expenses Not Reported on Form 990$4,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

The preparer provided a copy of the final version of form 990 to all directors prior to signature and filing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy is reviewed during new employee orientation. Employee contracts include related clauses. Employees also receive verbal reminders when the issue is discussed. Potential conflicts involving board members are reviewed by the agency's attorney. Any board member who may have a conflict of interest abstains from voting on the specific issue from which the potential conflict arises.

Form 990, Page 6, Part VI, Line 15A

The disinterested directors evaluate and establish the compensation of act's executive director. The board documents compensation in its minutes and reflects such terms in written agreement with the executive director.

Form 990, Page 6, Part VI, Line 15B

And key employees. The disinterested directors evaluate and establish the compensation of act's other management-level employees in a similar manner to that of the executive director. The board then documents the compensation.

Form 990, Page 6, Part VI, Line 19

Governing documents, policies and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Agency for Community Transit
EIN
37-1169404
Phone
6188747433
Address
1 TRANSIT WAY, PONTOON BEACH, IL 62040

Signing Officer

Name
Steven J Morrison
Title
Ex Dir/sec/treas
Phone
6188747433
Signed
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Morrison
Formed
1984
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
365

Preparer

Firm
Cj Schlosser & Company LLC
Address
233 E CENTER DR, ALTON, IL 62002-5931
Preparer
Kevin J Tepen
Phone
6184657717
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rental expense 4,229 rental expense -4,229

Financial Statement Notes

Schedule D, Page 3, Part X

The agency for community transit is exempt from federal income taxes under section 501(a) of the internal revenue code. The agency has adopted the provisions of fasb asc 740-10-25 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes - an interpretation of fasb no. 109) requiring disclosure of uncertain tax positions. There has been no interest or penalties recognized in the statement of activities nor in the statement of financial position related to uncertain tax positions. In addition, no tax positions exist for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within the next 12 months. The agency evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures and discussions with outside experts. Tax years remaining open as of december 31, 2021 are the past three years ended december 31, 2018 through 2020.

Schedule D, Page 4, Part XI, Line 2D

RENTAL EXPENSE 4,229

Schedule D, Page 4, Part XII, Line 2D

RENTAL EXPENSE 4,229

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5EX DIR/SEC/T
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEAD ROAD SU
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR OF PLANN
IRS990/Form990PartVIISectionAGrp/TitleTxt10IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt12NIGHT SUPERV
IRS990/Form990PartVIISectionAGrp/TitleTxt13FLEET MANAGE
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IRS990/FundraisingActivitiesInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt023832
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt044791
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IRS990/InsuranceGrp/ManagementAndGeneralAmt022074
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IRS990/InsuranceGrp/TotalAmt0273483
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019603
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026091837
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0275544
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IRS990/OccupancyGrp/TotalAmt01067700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013584
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132220
IRS990/OfficeExpensesGrp/TotalAmt0145804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-81242
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03356446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03275204
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION EXPENSES
IRS990/OtherExpensesGrp/Desc1RIDESHARE PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139442
IRS990/OtherExpensesGrp/ProgramServicesAmt01107050
IRS990/OtherExpensesGrp/ProgramServicesAmt1674986
IRS990/OtherExpensesGrp/ProgramServicesAmt2176330
IRS990/OtherExpensesGrp/ProgramServicesAmt325105
IRS990/OtherExpensesGrp/TotalAmt01107050
IRS990/OtherExpensesGrp/TotalAmt1674986
IRS990/OtherExpensesGrp/TotalAmt2200050
IRS990/OtherExpensesGrp/TotalAmt364547
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0COVID TAX CREDIT
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt151823
IRS990/OtherRevenueTotalAmt0170305
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212994
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015487524
IRS990/OtherSalariesAndWagesGrp/TotalAmt015700518
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041056
IRS990/PayrollTaxesGrp/ProgramServicesAmt01193914
IRS990/PayrollTaxesGrp/TotalAmt01234970
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0135616
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0638933
IRS990/PensionPlanContributionsGrp/TotalAmt0774549
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02277958
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01830266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0232549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0263934
IRS990/PrincipalOfficerNm0STEVEN J MORRISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/Desc0FARES
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0818382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023579130
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0475607
IRS990/PYOtherExpensesAmt03929247
IRS990/PYOtherRevenueAmt0349227
IRS990/PYProgramServiceRevenueAmt0856455
IRS990/PYRevenuesLessExpensesAmt01571721
IRS990/PYSalariesCompEmpBnftPaidAmt019759451
IRS990/PYTotalExpensesAmt023688698
IRS990/PYTotalRevenueAmt025260419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01150657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019603
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0913858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026898256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022153205
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 359,137
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025101071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023579130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023586599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022593704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022674638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117535142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0375764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0497453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0564609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0335394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01916220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06471128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt051823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt068881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt091504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0359137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportPY170Pct00.98280
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025101071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023579130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023586599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022593704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022674638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117535142
IRS990ScheduleA/TotalSupportAmt0119810499
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0241495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0515663
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IRS990ScheduleD/ExpensesNotReportedAmt04229
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0679
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05779
IRS990ScheduleD/OtherExpensesIncludedAmt04229
IRS990ScheduleD/OtherRevenueAmt04229
IRS990ScheduleD/RevenueNotReportedAmt04229
IRS990ScheduleD/RevenueSubtotalAmt026502047
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY FOR COMMUNITY TRANSIT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE AGENCY EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. TAX YEARS REMAINING OPEN AS OF DECEMBER 31, 2021 ARE THE PAST THREE YEARS ENDED DECEMBER 31, 2018 THROUGH 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 4,229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 4,229
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$3.43$29.2$31.2$30.8$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$3.10$28.9$30.3$29.3$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$3.06$27.9$27.3$26.7$0.62
2021Detailed filing. Detailed filing data is available for this year.$30.6$3.32$27.2$26.5$25.4$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$3.74$26.1$25.3$23.7$1.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$4.05$24.5$25.8$23.7$2.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$4.05$22.4$24.5$22.7$1.86
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$3.77$20.6$24.5$22.8$1.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$3.55$18.8$23.4$21.6$1.77
2015Detailed filing. Detailed filing data is available for this year.$20.3$3.27$17.1$22.7$21.1$1.65
2014Detailed filing. Detailed filing data is available for this year.$18.5$3.12$15.4$20.8$19.2$1.55
2013Detailed filing. Detailed filing data is available for this year.$16.7$2.81$13.9$19.0$17.5$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$2.74$12.4$17.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$2.54$10.9$16.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$2.23$9.56$16.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits